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AX 2012 Cash Discount and Settlements - TechNet Blogs

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<strong>AX</strong> <strong>2012</strong> <strong>Cash</strong> <strong>Discount</strong> <strong>and</strong> Settlement<br />

Tips & Tricks<br />

5. Scenarios: Effects on specific scenarios which need adjustments<br />

4.b Partial Payment with deduction of full cash discount in first partial payment<br />

but with “settle open transactions” form<br />

On the settlements’ form mark the invoice <strong>and</strong> change the “Amount to settle” to EUR 66.640<br />

Also change “Use <strong>Cash</strong> <strong>Discount</strong>” to ALWAYS:<br />

Field “<strong>Discount</strong> amount” <strong>and</strong> field “<strong>Discount</strong> amount to take” show the full <strong>Cash</strong> <strong>Discount</strong> of EUR 4.760<br />

Post the settlement

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